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恒而达(300946)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)35786.7816334.7466068.0247800.7331951.22
营业收入(万元)35786.7816334.7466068.0247800.7331951.22
营业总成本(万元)32850.3714845.5362419.2741486.3526395.86
营业成本(万元)26064.8011633.7548336.7034028.4222520.43
净利润(万元)2570.061304.673772.794604.774600.67
归属于母公司的净利润(万元)2920.191436.413685.054405.314310.94
营业利润(万元)3523.551722.284345.065194.874961.68
利润总额(万元)3521.961720.744113.365099.634966.87
少数股东损益(万元)-2.33-1.00-45.05-8.870.17
基本每股收益(元)0.19(元)0.09(元)0.24(元)0.28(元)0.28(元)
稀释每股收益(元)0.19(元)0.09(元)0.24(元)0.28(元)0.28(元)
非经常性损益(万元)--70.1623.35--143.66
扣除非经常性损益后净利润(万元)2841.221366.253661.704337.814167.28
总资产(万元)174186.43174761.41163264.52171471.91164524.02
总负债(万元)54207.6454988.2944903.4250420.5743667.74
归属于母公司股东权益合计(万元)119699.35119492.34118079.32120783.39120779.29
股东权益合计(万元)119978.79119773.12118361.09121051.34120856.28
实收资本(股本)(万元)15600.7815600.7815600.7815600.7815600.78
资本公积(万元)56757.8056033.3355835.7455835.7455835.74
未分配利润(万元)40924.8041723.4940287.0842924.0942829.72
经营活动产生的现金流量净额(万元)-1545.76-700.3611081.25-1821.10-1427.14
经营活动现金流入小计(万元)36872.3020199.4563211.4534629.5822573.54
经营活动现金流出小计(万元)38418.0620899.8052130.2036450.6724000.68
投资活动产生的现金流量净额(万元)-6038.29-5436.58-18457.35-14107.07-9656.75
投资活动现金流入小计(万元)8005.274504.089075.699069.069069.06
投资活动现金流出小计(万元)14043.569940.6627533.0423176.1318725.81
筹资活动产生的现金流量净额(万元)5736.792983.2110144.4118498.4813173.47
筹资活动现金流入小计(万元)19494.4512046.4626593.2425369.3218734.08
筹资活动现金流出小计(万元)13757.669063.2516448.836870.845560.61
期末现金及现金等价物余额(万元)11264.219991.2513184.7712965.8812415.42
最后修改日期2026-08-142026-04-272026-04-272025-10-202025-08-29
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